Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PACE, MARGARET |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8300 12011902133 | 02/16/2012 | Paid | $45.66 | |
| TPP 8300 10110900940 | 12/16/2010 | Paid | $68.65 | |
| TPP 8300 09112401249 | 12/11/2009 | Paid | $20.35 | |
| TPP 8300 09051804819 | 05/26/2009 | Paid | $19.26 |